Muster Roll No. : 7043	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2617002/2023-2024/14862/AS    Sanction Date : 23/06/2023
Work Code : 2617002025/WH/9989026427	Work Name : Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427)

Measurement Book Detail

MB NO.  2269        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AMANDEEP KAUR(Self) PB-17-002-025-001/251 OTHER ਕੌਰਵਾਲਾ P P P P A P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008752 Credited 01/03/2024   2 AMARJEET KAUR(Wife) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ A A P P A A P 3 250 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   3 SUKHDEV SINGH(Self) PB-17-002-025-001/3 SC ਕੌਰਵਾਲਾ A P P P A A P 4 250 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   4 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   5 BIRBAL SINGH(Self) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   6 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   7 DESHANDIP KAUR(Self) PB-17-002-025-001/254 OTHER ਕੌਰਵਾਲਾ A P P P A A P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008752 Credited 02/03/2024   8 REENA KAUR(Self) PB-17-002-025-001/255 SC ਕੌਰਵਾਲਾ A P P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008752 Credited 02/03/2024   9 SINDERPAL KAUR(Wife) PB-17-002-025-001/258 OTHER ਕੌਰਵਾਲਾ P P P P A P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008752 Credited 01/03/2024   10 REENA KAUR(Wife) PB-17-002-025-001/242 SC ਕੌਰਵਾਲਾ P P P A A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008752 Credited 01/03/2024   Daily Attendence 6 9 10 9 0 7 10

Category Amount Paid(In Rs.) Amount Paid SC 7250 Amount Paid ST 0 Amount Paid Other 5500

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 51